| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees11,599.17 0.00 11,599.17
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs394,116,145.09 0.00 394,116,145.09
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health2,553,652.28 0.00 2,553,652.28
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,909,050.88 0.00 1,909,050.88
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal1,239,613.29 0.00 1,239,613.29
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees195.00 0.00 195.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits562,213.69 0.00 562,213.69
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,667,496.66 0.00 3,667,496.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records285,284.15 0.00 285,284.15
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees46,249.18 0.00 46,249.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,045.01 0.00 3,045.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services475,096.22 0.00 475,096.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,745,998.59 0.00 2,745,998.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,501,656.48 0.00 7,501,656.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program122,895.41 0.00 122,895.41
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies294.17 0.00 294.17
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only11,909,197.75 0.00 11,909,197.75
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,817,831.00 0.00 1,817,831.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted349,261,004.65 0.00 349,261,004.65
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts741,000,283.92 0.00 741,000,283.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In57,637.63 0.00 57,637.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,852,583.55) 0.00 (1,852,583.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,656,034.41 0.00 20,656,034.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,418,792.21) 0.00 (1,418,792.21)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 659,909.54 (659,909.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 391,424,831.20 (391,424,831.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 875,184.00 (875,184.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 58,078.14 (58,078.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,207,082.97 (3,207,082.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,454,676.09 (9,454,676.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,155,342.79 (9,155,342.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,996,462.11 (4,996,462.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 54,702.53 (54,702.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,608,609.05 (10,608,609.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,456,017.49 (23,456,017.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 68,163.04 (68,163.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,921,622.78 (58,921,622.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,227,737.64 (3,227,737.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,634,105.77 (31,634,105.77)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,568,601.88 (1,568,601.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,512,252.81 (3,512,252.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,477,074.10 (28,477,074.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,840,381.87 (1,840,381.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,325,102.10 (3,325,102.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,632.00 (3,632.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 553,993.91 (553,993.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18,908.59 (18,908.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,541.24 (32,541.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66,994.31 (66,994.31)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,313.88 (3,313.88)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 152.19 (152.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (24,561.50) 24,561.50
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (84.84) 84.84
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,294.50 (73,294.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 53,958.07 (53,958.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 986,558.42 (986,558.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,145.07 (4,145.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,392.74 (59,392.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,166.95 (31,166.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,455.95 (2,455.95)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 33,230.34 (33,230.34)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (442.59) 442.59
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,977.68 (6,977.68)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 31,100.00 (31,100.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 105,554.29 (105,554.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 85,454.90 (85,454.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 67,633.96 (67,633.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 318,295.51 (318,295.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,821.05 (55,821.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,154,332.90 (1,154,332.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 335,669.76 (335,669.76)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 34,960.29 (34,960.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 849,107.78 (849,107.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,208.67 (17,208.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,974,287.49 (11,974,287.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,180,001.81 (2,180,001.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,406,555.95 (2,406,555.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,295,734.92 (1,295,734.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,053,490.55 (4,053,490.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 116,813.41 (116,813.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80,525.11 (80,525.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,277.94 (1,277.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,579,493.67 (3,579,493.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 614,474.78 (614,474.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,474.69 (4,474.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,365.20 (1,365.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 53,264.51 (53,264.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,149.41 (23,149.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 148.37 (148.37)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 107,934.88 (107,934.88)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 952,574.38 (952,574.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,257.10 (2,257.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 364.00 (364.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 253,168.94 (253,168.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 181,880.36 (181,880.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,584.51 (93,584.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,957.11 (5,957.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 288,457.05 (288,457.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,598.49 (1,598.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 130,486.84 (130,486.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,647,681.51 (2,647,681.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,306.86 (91,306.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 368,079.65 (368,079.65)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,296,521.59 (5,296,521.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 188,048.71 (188,048.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 81,100.80 (81,100.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 508,729.76 (508,729.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 68,262.89 (68,262.89)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 113,423.35 (113,423.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,351,235.27 (1,351,235.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,593,938.71 (3,593,938.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,076.58 (21,076.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,517.40 (8,517.40)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 21,853.73 (21,853.73)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 574,294,716.59 (574,294,716.59)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 8,601,610.05 (8,601,610.05)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 80,147,008.78 (80,147,008.78)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 42,588.09 (42,588.09)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 9,444.71 (9,444.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,831.47 (6,831.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 138,172,095.99 (138,172,095.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 741,795.67 (741,795.67)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 400,000.00 (400,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,735,498.54 (1,735,498.54)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 11,909,197.75 (11,909,197.75)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,817,831.00 (1,817,831.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 12,328,189.12 (12,328,189.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 741,000,283.92 (741,000,283.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 840,941.19 (840,941.19)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 57,637.63 (57,637.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,046,211.80 (2,046,211.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,656,034.41 (20,656,034.41)
 Total1,536,671,098.872,229,080,228.91(692,409,130.04)